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Finance Planning & Reporting Analyst

Finance Planning & Reporting Analyst

Air Products (Middle East) FZEDoha, Ad-Dawhah, Qatar
18 days ago
Job description

Key Job Accountabilities

  • Maintain a Financial Reporting
  • Prepare quarterly, half-yearly and annual consolidated financial statements within required timeline
  • Ensure financial statements are prepared in compliance with IFRS & US GAAP
  • Present entity level performance on CFO’s quarterly review meeting
  • Ensure accurate and timely submission of required reports / information to various regulatory authorities (QFMA, QSE, Statistics Dept. etc.)
  • Coordinate with external auditors for annual statutory audit, half-yearly review and interim audit to ensure that all audit queries are adequately addressed and resolved in a timely manner
  • Provide monthly OPEX cost report for Fleet Dept. to comment on variances

Planning

  • Lead annual budget activity and seek relevant information and explanations from budget owners
  • Prepare entity level annual budget with analysis & explanations
  • Prepare financial slides for JV Board meeting and present the annual budget to the JV Board

    • Internal Controls

  • Co-ordinate with departments to ensure Risk Control Matrix for ICOFR is up to date
  • Work with departments or consultant to ensure annual testing of operating effectiveness of internal controls is performed
  • Co-ordinate with External Auditor to ensure alignment on RCM and ICOFR testing and remediation actions

    • Due Diligence & Investor Relations

  • Prepare ad-hoc models and analysis to support operational and strategic business decisions.
  • Support Investor Relations team on Arabic related matters – (dealing with regulatory authorities & shareholders’ inquiries)
  • Support Investor Relations team on The Company’s Board meetings AGM / EGM and related communications with regulatory authorities

    • Skills

  • Minimum Requirements

    • Qualifications

  • Bachelor’s degree in Finance, Accounting or any related field
  • Specialized certificates are preferred (CPA, ACCA, CA, CMA…etc)

    • Experience Required

  • Minimum 4 years of related experience in a similar position, preferably in a similar industry.
  • Advanced knowledge of accounting and financial principles and tools. (US GAAP & IFRSs)
  • Knowledge of financial concepts and statistical / analytical methods and ability to use data effectively to develop, implement and manage operational plans and actions

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    Planning • Doha, Ad-Dawhah, Qatar